Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers compensation insurance | Wendy Gooditis | 11/26/2021 | $ 7.80 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll processing fees | Wendy Gooditis | 11/26/2021 | $ 42.43 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Wendy Gooditis | 11/26/2021 | $ 155.97 |
| Wildfire Contact, LLC 290 Broadway Ste 132 Methuen, MA 01844-6827 |
Campaign communications | Wendy Gooditis | 11/26/2021 | $ 1994.64 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Wendy Gooditis | 11/30/2021 | $ 10.18 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Wendy Gooditis | 11/30/2021 | $ 40.89 |
| Verizon 1612 Village Market Blvd SE Ste 115 Leesburg, VA 20175-4682 |
Wifi | Wendy Gooditis | 11/30/2021 | $ 75.89 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 12/03/2021 | $ 78.20 |
| Call Time.AI 2627 E College Ave Visalia, CA 93292-3205 |
Fundraising software | Wendy Gooditis | 12/06/2021 | $ 450.00 |
| Dominion Energy 1 James Ctr Richmond, VA 23219-4089 |
Electric Bill | Wendy Gooditis | 12/07/2021 | $ 53.88 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
